Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0505 CHETOPA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500006 07/01/2004 021137794 703 5140 D 21,303.00 V0501456 09/27/2004 021185880 703 5140 D 21,303.00 V0503504 12/28/2004 021244296 703 5140 D 21,303.00 V0505609 04/12/2005 021317849 703 5140 D 19,914.17 Total Account 83,823.17 0.00

1000-0320 0320 Food Service Aid

V0501952 10/19/2004 021201356 703 5110 D 79.02 V0502512 11/04/2004 021212141 703 5110 D 441.59 V0503510 12/27/2004 021244554 703 5110 D 193.77 V0504433 02/17/2005 021278565 703 5110 D 175.19 V0504876 03/08/2005 021292723 703 5110 D 221.94 V0505057 03/15/2005 021297475 703 5110 D 187.25 V0506584 06/01/2005 021351585 703 5110 D 418.46 V0507042 06/22/2005 021371904 703 5110 D 187.79 V0507043 06/23/2005 021370642 703 5110 D 129.93 Total Account 2,034.94 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195485 703 5110 D 26,888.00 V0501743 10/07/2004 021195485 703 5110 D 14,985.00 V0503163 12/08/2004 021233949 703 5110 D 29,169.00 V0503163 12/08/2004 021233949 703 5110 D 14,735.00 V0504829 03/08/2005 021294343 703 5110 D 17,059.00 V0504829 03/08/2005 021294343 703 5110 D 398.00 V0505537 04/08/2005 021317525 703 5110 D 22,517.00 V0505537 04/08/2005 021317525 703 5110 D 8,793.00 V0506443 05/25/2005 021349386 703 5110 D 20,030.00 V0506443 05/25/2005 021349386 703 5110 D 41,558.00 V0506511 06/15/2005 N/A 703 5110 D 5,008.00

V0506511 06/15/2005 N/A 703 5110 D 10,389.00 Total Account 211,529.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141891 703 5110 D 35,000.00 V0500258 07/26/2004 021151576 703 5110 D 42,940.00 V0500823 08/25/2004 021167370 703 5110 D 148,732.00 V0501389 09/23/2004 021185339 703 5110 D 162,075.00 V0502165 10/26/2004 021205094 703 5110 D 162,075.00 V0502803 11/19/2004 021223020 703 5110 D 162,075.00 V0503397 12/22/2004 021243941 703 5110 D 162,075.00 V0503873 01/24/2005 021262238 703 5110 D 138,880.00 V0504465 02/21/2005 021282876 703 5110 D 196,746.00 V0505245 03/23/2005 021305663 703 5110 D 165,267.00 V0505850 04/21/2005 021328033 703 5110 D 167,214.00 V0506756 06/20/2005 021368914 703 5110 D 6,778.00 V0600001 06/30/2005 021377561 703 5110 D 257,989.00 Total Account 1,807,846.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185564 703 5110 D 133,218.00 V0503875 01/24/2005 021262545 703 5110 D 133,218.00 V0506758 06/20/2005 021369141 703 5110 D 13,821.00 V0600002 06/30/2005 021376270 703 5110 D 52,788.00 Total Account 333,045.00 0.00 Total State Aid 2,438,278.11 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204793 703 5110 D 1,053.00 Total Account 1,053.00 0.00 Total Special Revenue State Aid 1,053.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500039 07/13/2004 021144790 703 5010 D 5,034.96 Total Account 5,034.96 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500039 07/13/2004 021144790 703 5010 D 518.66 Total Account 518.66 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500039 07/13/2004 021144790 703 5010 D 39.34 Total Account 39.34 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0501426 09/28/2004 021183467 703 5010 D 258.00 V0503499 12/28/2004 021242115 703 5010 D 1,976.00 V0505266 03/28/2005 021303068 703 5010 D 536.00 Total Account 2,770.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500272 07/28/2004 021150853 703 5010 D 4,005.00 V0500272 07/28/2004 021150853 703 5010 D 1,100.00 V0500825 08/28/2004 021166008 703 5010 D 639.00 V0500825 08/28/2004 021166008 703 5010 D 2,600.00 V0501426 09/28/2004 021183467 703 5010 D 25,135.00 V0501426 09/28/2004 021183467 703 5010 D 18,110.00 V0502164 10/28/2004 021204022 703 5010 D 20,859.00 V0502835 11/28/2004 021221258 703 5010 D 38,408.00 V0503499 12/28/2004 021242115 703 5010 D 6,926.00 V0503907 01/28/2005 021260701 703 5010 D 1,298.00 V0503907 01/28/2005 021260701 703 5010 D 8,954.00 V0504507 02/28/2005 021281499 703 5010 D 33,612.00 V0505266 03/28/2005 021303068 703 5010 D 10,326.00 V0505884 04/28/2005 021326744 703 5010 D 892.00 V0505884 04/28/2005 021326744 703 5010 D 9,681.00 V0506493 05/28/2005 021348478 703 5010 D 748.00 V0506493 05/28/2005 021348478 703 5010 D 34,750.00 V0507121 06/28/2005 021372597 703 5010 D 2,147.00 V0507121 06/28/2005 021372597 703 5010 D 12,342.00 S0000466 06/30/2005 2004 Refund 5010 D -3,850.00 Total Account 232,532.00 -3,850.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021166008 703 5010 D 1,084.00 V0501426 09/28/2004 021183467 703 5010 D 753.00 V0502164 10/28/2004 021204022 703 5010 D 500.00 V0502835 11/28/2004 021221258 703 5010 D 1,218.00 V0502835 11/28/2004 021221258 703 5010 D 3,581.00 V0503499 12/28/2004 021242115 703 5010 D 1,379.00 V0503907 01/28/2005 021260701 703 5010 D 722.00 V0504507 02/28/2005 021281499 703 5010 D 320.00 V0505266 03/28/2005 021303068 703 5010 D 1,979.00 V0505884 04/28/2005 021326744 703 5010 D 1,393.00 V0506493 05/28/2005 021348478 703 5010 D 12,462.00 Total Account 25,391.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501952 10/19/2004 021201356 703 5010 D 1,196.59 V0502512 11/04/2004 021212141 703 5010 D 10,814.52 V0503510 12/27/2004 021244554 703 5010 D 3,186.33 V0504433 02/17/2005 021278565 703 5010 D 2,747.26 V0504876 03/08/2005 021292723 703 5010 D 3,208.16 V0505057 03/15/2005 021297475 703 5010 D 2,816.47 V0505459 04/05/2005 021312248 703 5010 D 12.02 V0506584 06/01/2005 021351585 703 5010 D 6,597.29 V0507042 06/22/2005 021371904 703 5010 D 3,089.03 Total Account 33,667.67 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501952 10/19/2004 021201356 703 5010 D 3,130.55 V0502512 11/04/2004 021212141 703 5010 D 17,705.47 V0503510 12/27/2004 021244554 703 5010 D 7,853.23 V0504433 02/17/2005 021278565 703 5010 D 7,066.61 V0504876 03/08/2005 021292723 703 5010 D 9,065.33 V0505057 03/15/2005 021297475 703 5010 D 7,716.86 V0505459 04/05/2005 021312248 703 5010 D 40.51 V0506584 06/01/2005 021351585 703 5010 D 17,192.69 V0507042 06/22/2005 021371904 703 5010 D 7,676.75 Total Account 77,448.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501952 10/19/2004 021201356 703 5010 D 56.73 V0502512 11/04/2004 021212141 703 5010 D 1,114.47 V0503510 12/27/2004 021244554 703 5010 D 529.48 V0504433 02/17/2005 021278565 703 5010 D 375.15 V0504876 03/08/2005 021292723 703 5010 D 307.44 V0505057 03/15/2005 021297475 703 5010 D 422.73 V0506584 06/01/2005 021351585 703 5010 D 737.49 V0507042 06/22/2005 021371904 703 5010 D 222.65 Total Account 3,766.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501952 10/19/2004 021201356 703 5010 D 302.91 V0502512 11/04/2004 021212141 703 5010 D 1,692.75 V0503510 12/27/2004 021244554 703 5010 D 742.79 V0504433 02/17/2005 021278565 703 5010 D 671.54 V0504876 03/08/2005 021292723 703 5010 D 850.77 V0505057 03/15/2005 021297475 703 5010 D 717.77 V0506584 06/01/2005 021351585 703 5010 D 1,604.08 V0507042 06/22/2005 021371904 703 5010 D 719.84

Total Account 7,302.45 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021166008 703 5010 D 6,500.00 V0501426 09/28/2004 021183467 703 5010 D 5,061.00 V0501426 09/28/2004 021183467 703 5010 D 6,135.00 V0502164 10/28/2004 021204022 703 5010 D 4,697.00 V0502164 10/28/2004 021204022 703 5010 D 5,781.00 V0502835 11/28/2004 021221258 703 5010 D 274.00 V0502835 11/28/2004 021221258 703 5010 D 6,032.00 V0503499 12/28/2004 021242115 703 5010 D 5,626.00 V0503907 01/28/2005 021260701 703 5010 D 7,848.00 V0504507 02/28/2005 021281499 703 5010 D 7,493.49 V0504507 02/28/2005 021281499 703 5010 D 414.51 V0505266 03/28/2005 021303068 703 5010 D 10,595.00 V0505884 04/28/2005 021326744 703 5010 D 8,316.00 V0506493 05/28/2005 021348478 703 5010 D 39,717.00 Total Account 114,490.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500825 08/28/2004 021166008 703 5010 D 1,002.00 V0501426 09/28/2004 021183467 703 5010 D 250.00 V0503499 12/28/2004 021242115 703 5010 D 715.00 Total Account 1,967.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021204022 703 5010 D 647.00 V0502164 10/28/2004 021204022 703 5010 D 211.00 V0502835 11/28/2004 021221258 703 5010 D 41.00 V0503499 12/28/2004 021242115 703 5010 D 2,572.00 Total Account 3,471.00 0.00 Total Federal Aid 508,398.22 -3,850.00 Total Aid 2,947,729.33 -3,850.00

Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents.


Last Updated 08/08/2005
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